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Summary of Net Deferred Tax Liability (Detail) - CAD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax liability: |  |
Property, plant and equipment and intangibles | $ 364,278 | $ 359,383
Debt issue costs | 1,303 | 1,457
Partnership deferrals | 21,768 | 11,082
Other | 6,284 | 6,221
Deferred income tax liability | 393,633 | 378,143
Offsetting of assets and liabilities | (364,687) | (365,924)
Deferred tax liabilities | 28,946 | 12,219
Deferred tax assets: |  |
Losses (expire from time to time up to 2042) | 318,967 | 340,406
Long-term incentive plan | 36,542 | 14,264
Other | 9,633 | 12,121
Deferred income tax asset | 365,142 | 366,791
Offsetting of assets and liabilities | (364,687) | (365,924)
Deferred tax assets | $ 455 | $ 867

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